Ca Kanika Khandelwal

A Chartered Accountant possessing experience working in finance, auditing and taxation. Possessing effective communication skills for professional interactions within teams and with clients including international teams and clients. My goal is to bring a dynamic and versatile portfolio of skills at the workplace and to serve the organization with positive attitude and efficiency & contribute my best and thus, enrich both organizational and personal interest.

Deputy Manager – Finance at Shopclues.com (2025-02 – Present)

• Preparation & Finalisation of the Financial Statements in accordance with Indian Accounting Standards (Ind AS) for Financial Reporting purposes.
• Involved in monthly, quarterly and annual financial closure with accuracy and timely booking of journal entries (Accounting i.e. passing of journal entries).
• Performing ledger scrutiny and reporting of irregularities to the management.
• Booking of accruals, prepaids, provisions, leases, employee benefit expenses, deferred revenue and unbilled revenue.
• Managing inter-company transactions, Fixed Assets Register, Operating Expenses Allocation, Account Reconciliations, support schedules/ notes to accounts to the Financial Statements.
• Ensuring compliances with TDS & GST.
• Preparation of the Management Information System (MIS) Reports for the management.
• Assisting Seniors in the preparation of the financial budgets, forecasts, and variance analysis.
• Coordinating with the Statutory Auditors during the annual audit process including in the Transfer Pricing Audit in relation to the preparation of the Schedules, response to the auditor's queries.
• Finance & Accounting Support Functions to Group Companies located at USA, UK, Netherlands, China, Singapore, Korea, Australia, Canada etc.

Assistant Manager – Corporate Tax at MBG Corporate Services (2024-03 – 2025-02)

• Preparation of Corporate Tax Impact Assessment Report for the UAE Entities in response to the introduction of the UAE Corporate Tax Law & Transfer Pricing Law thereunder.
• Also, assisting Non-Residents regarding the Corporate Tax implications read with the provisions of applicable Double Taxation Avoidance Agreements.
• Filing of UAE Corporate Tax Registration Applications on the FTA Portal.
• Active involvement in Business Development of the UAE clients i.e. client meetings explaining the scope of services, client on-boarding, invoicing and tracking of invoice payments.
• Assisting in preparation of Transfer Pricing (TP) Study Reports and Form 3CEB (TP Certification).
• Conducting functional analysis of the selected comparable companies based on the search process of the TP Catalyst and Prowess TP Software to determine final comparable for the tested party.

Assistant Manager – Audit & Tax at S. N. Gupta & Co (2022-03 – 2023-11)

• Engaged in Audits of Companies, Firms & Finalization of Balance Sheet & Audit Reports as per applicable statutes.
• Preparation and Filing of Income Tax Returns & Tax Audit Reports of Companies, Firms & Individuals.
• Assisting in tax litigations and scrutiny assessment/ faceless assessment regime of the Income Tax Act, 1961 for the listed companies.
• Co-ordination with the tax department on intimation processing, rectifications, refund, demands, tax credit mismatch etc.
• Preparation and Filing of the TDS and GST Returns.

Assistant Manager – Audit & Assurance at Mehra Goel & Co. (2021-08 – 2022-03)

Executive – Audit & Tax at Mahendra Garg, Chartered Accountants (2020-04 – 2021-08)

Account Executive – Accounts & Finance at K. Mahendra & Brothers (2018-03 – 2020-03)

Article Assistant at Subodh Sanjay Associates (2014-09 – 2017-08)

CA Final in Chartered Accountancy – Institute of Chartered Accountants of India (2019-11)

B.Com in Commerce – Dr. B.R. Ambedkar University (2016)

Class XII – Delhi Public School, Agra (2013)